Consent 1.O.1.
Regular City Council Meeting
- Meeting Date:
- 05/09/2011
- TITLE
- Payment of Claims April 8, 2011.
- PRESENTED BY:
- Pat M. Weber, Financial Services Manager
- Department:
- City Hall Administration
Presentation:
PROBLEM/ISSUE STATEMENT
Claims in the amount of $1,179,060.09 have been audited and are presented for your approval for payment. A complete listing of the claims dated April 8, 2011, is available in the Finance Department.
ALTERNATIVES ANALYZED
The Council may:
- Approve the payment of claims; or
- Not approve the payment of claims.
FINANCIAL IMPACT
Claims have a varying impact on department budgets, but are submitted by the departments and reviewed by Finance staff before being sent to the Council.
RECOMMENDATION
Staff recommends that Council approve Payment of Claims.